| Reason | |||
|---|---|---|---|
| 0940244619048000 | Rp 1,234,078,350 | - | |
| 0025748039047000 | Rp 1,240,560,000 | - | |
| 0965748379411000 | Rp 1,237,879,850 | Surat dukungan tidak sesuai paket |
| Authority | |||
|---|---|---|---|
| 25 May 2022 | Pengadaan Bekal Kapor | Kementerian Pertahanan | Rp 4,637,733,000 |
| 28 April 2022 | Pengadaan Bekal Rapim Tni Polri Dan Rakorlog Tni Ta 2022 | Kementerian Pertahanan | Rp 4,142,909,000 |
| 12 May 2022 | Pengadaan Kapor Giat Hut Ri, Hut Tni & Wasrik Ln | Kementerian Pertahanan | Rp 1,881,741,000 |
| 26 April 2022 | Tali Tubuh + Cincin Kait | Kementerian Pertahanan | Rp 1,717,312,500 |
| 11 March 2021 | Pengadaan Veldbed Allumunium Loreng | Kementerian Pertahanan | Rp 1,344,000,000 |
| 19 April 2022 | Meja + Kursi Lapangan Dan Velbed Allumunium Loreng | Kementerian Pertahanan | Rp 676,887,500 |